NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/18/12                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
CORNELL COOP EXT JEFFERSON COUNTY      800000067311   JEFFERSON                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
        F3289  0640-11-2012          87,959         153,345         153,345                                                         
        F3289  0640-11-2013          64,022         111,659         111,659                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              151,981         265,004         265,004                                                         
                                                                                                                                    
        F3289  0640-12-2012         183,492         184,219         264,455                                                         
        F3289  0640-12-2013         150,458         150,988         192,668                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              333,950         335,207         457,123                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              485,931         600,211         722,127                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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